Postal Realty Trust Inc
NYSE:PSTL
Balance Sheet
Balance Sheet Decomposition
Postal Realty Trust Inc
Current Assets | 20.9m |
Cash & Short-Term Investments | 2.2m |
Receivables | 6.3m |
Other Current Assets | 12.4m |
Non-Current Assets | 546.4m |
PP&E | 513.7m |
Intangibles | 16m |
Other Non-Current Assets | 16.7m |
Current Liabilities | 12m |
Accounts Payable | 11m |
Accrued Liabilities | 994k |
Non-Current Liabilities | 311.8m |
Long-Term Debt | 240.6m |
Other Non-Current Liabilities | 71.2m |
Balance Sheet
Postal Realty Trust Inc
Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||
Cash & Cash Equivalents |
1
|
0
|
0
|
13
|
2
|
6
|
2
|
2
|
|
Cash |
1
|
0
|
0
|
13
|
2
|
6
|
2
|
2
|
|
Total Receivables |
1
|
1
|
1
|
2
|
4
|
5
|
6
|
6
|
|
Accounts Receivables |
1
|
1
|
1
|
2
|
4
|
4
|
5
|
5
|
|
Other Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
Other Current Assets |
0
|
0
|
0
|
3
|
4
|
8
|
15
|
12
|
|
Total Current Assets |
1
|
1
|
1
|
17
|
10
|
18
|
22
|
21
|
|
PP&E Net |
28
|
29
|
31
|
112
|
234
|
328
|
445
|
514
|
|
PP&E Gross |
28
|
29
|
31
|
112
|
234
|
328
|
445
|
514
|
|
Accumulated Depreciation |
5
|
6
|
7
|
9
|
13
|
21
|
31
|
44
|
|
Intangible Assets |
4
|
3
|
3
|
7
|
13
|
15
|
16
|
15
|
|
Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
Note Receivable |
0
|
0
|
0
|
0
|
1
|
16
|
16
|
16
|
|
Other Long-Term Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
Total Assets |
33
N/A
|
34
+1%
|
36
+6%
|
137
+283%
|
259
+89%
|
378
+46%
|
501
+33%
|
567
+13%
|
|
Liabilities | |||||||||
Accounts Payable |
1
|
2
|
2
|
3
|
6
|
8
|
8
|
11
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Short-Term Debt |
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Current Liabilities |
5
|
5
|
2
|
3
|
6
|
8
|
9
|
12
|
|
Long-Term Debt |
35
|
34
|
35
|
57
|
125
|
95
|
197
|
241
|
|
Deferred Income Tax |
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Minority Interest |
0
|
0
|
0
|
21
|
28
|
45
|
55
|
58
|
|
Other Liabilities |
3
|
3
|
4
|
7
|
9
|
9
|
12
|
13
|
|
Total Liabilities |
45
N/A
|
44
-2%
|
41
-5%
|
88
+113%
|
167
+90%
|
158
-6%
|
272
+73%
|
324
+19%
|
|
Equity | |||||||||
Common Stock |
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
|
Retained Earnings |
19
|
18
|
13
|
3
|
9
|
18
|
25
|
44
|
|
Additional Paid In Capital |
4
|
4
|
3
|
51
|
101
|
238
|
254
|
287
|
|
Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Equity |
11
N/A
|
10
+11%
|
6
+44%
|
49
N/A
|
92
+88%
|
220
+139%
|
229
+4%
|
244
+6%
|
|
Total Liabilities & Equity |
33
N/A
|
34
+1%
|
36
+6%
|
137
+283%
|
259
+89%
|
378
+46%
|
501
+33%
|
567
+13%
|
|
Shares Outstanding | |||||||||
Common Shares Outstanding |
6
|
6
|
6
|
5
|
10
|
19
|
20
|
22
|